Reconciliation Queue (MA60.1)

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Click the Filter button to customize the display by selecting a purchase order, ship to, or a due date range to limit the unmatched invoices that display. Invoices display in due date and vendor order.

Correcting Invoice Errors one of the Match Option buttons to begin the manual matching process.

To attempt a match at the invoice level, click the Inv button to open Invoice Level Match (MA60.2).

To attempt a match at the detail level, click the Dtl button to open Detail Level Match (MA60.3).

Be aware that you cannot match an invoice that has tax out of balance on goods or AOC.